Civic Intelligence

The Sampson Foundation Inc.

990PF • Fiscal year 2017 • EIN 62-1655037

Dec 01, 2016 to Nov 30, 2017 • Filed on Aug 06, 2018

Organization Profile
200 Miller Main CircleKnoxville, TN 37919-6017

(865) 588-7641

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

362%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,286,733

Up $1,012,283 (+19%) from 2016

Net Assets

Up

$6,286,733

Up $1,012,283 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$1,419,289

Up $1,111,854 (+362%) from 2016

Expenses

Up

$407,006

Up $47,148 (+13%) from 2016

Net Income

Up

$1,012,283

Up $1,064,706 (+2031%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,370,919Liabilities 2011: $02011Assets 2012: $5,323,810Liabilities 2012: $02012Assets 2013: $5,284,923Liabilities 2013: $02013Assets 2014: $5,328,609Liabilities 2014: $0Net Assets 2014: $5,328,6092014Assets 2015: $5,362,126Liabilities 2015: $0Net Assets 2015: $5,362,1262015Assets 2016: $5,274,450Liabilities 2016: $0Net Assets 2016: $5,274,4502016Assets 2017: $6,286,733Liabilities 2017: $0Net Assets 2017: $6,286,7332017Assets 2018: $6,458,180Liabilities 2018: $0Net Assets 2018: $6,458,1802018Assets 2019: $6,290,627Liabilities 2019: $0Net Assets 2019: $6,290,6272019Assets 2020: $6,265,995Liabilities 2020: $0Net Assets 2020: $6,265,9952020Assets 2021: $6,280,188Liabilities 2021: $0Net Assets 2021: $6,280,1882021Assets 2022: $6,206,133Liabilities 2022: $0Net Assets 2022: $6,206,1332022Assets 2023: $6,066,863Liabilities 2023: $0Net Assets 2023: $6,066,8632023Assets 2024: $6,035,818Liabilities 2024: $0Net Assets 2024: $6,035,8182024

Highlighted filing

2017

Assets$6,286,733
Liabilities$0
Net Assets$6,286,733
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,634,062Expenses 2011: $216,320Net Income 2011: $2,417,7422011Revenue 2012: $218,639Expenses 2012: $265,748Net Income 2012: -$47,1092012Revenue 2013: $267,368Expenses 2013: $306,255Net Income 2013: -$38,8872013Revenue 2014: $421,356Expenses 2014: $377,670Net Income 2014: $43,6862014Revenue 2015: $412,738Expenses 2015: $379,221Net Income 2015: $33,5172015Revenue 2016: $307,435Expenses 2016: $359,858Net Income 2016: -$52,4232016Revenue 2017: $1,419,289Expenses 2017: $407,006Net Income 2017: $1,012,2832017Revenue 2018: $664,017Expenses 2018: $492,570Net Income 2018: $171,4472018Revenue 2019: $291,546Expenses 2019: $459,099Net Income 2019: -$167,5532019Revenue 2020: $433,762Expenses 2020: $458,394Net Income 2020: -$24,6322020Revenue 2021: $496,482Expenses 2021: $482,289Net Income 2021: $14,1932021Revenue 2022: $421,130Expenses 2022: $495,185Net Income 2022: -$74,0552022Revenue 2023: $356,162Expenses 2023: $495,432Net Income 2023: -$139,2702023Revenue 2024: $479,950Expenses 2024: $510,995Net Income 2024: -$31,0452024

Highlighted filing

2017

Revenue$1,419,289
Expenses$407,006
Net Income$1,012,283
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Aug 6, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF KNIGHTSecretary-$0--
GEORGE B SAMPSONVice President-$0--
W JAMES PUGH JRVice President-$0--
MARY S BREWINGTONPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Sampson Foundation
EIN
62-1655037
Phone
8655887641
Address
200 MILLER MAIN CIRCLE, KNOXVILLE, TN 37919-6017

Signing Officer

Name
George B Sampson Trustee
Title
Trustee
Phone
8655887641
Signed
2018-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
James H Jones CPA
Phone
8657690660
Raw XML AppendixShowing 400 of 404 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART VII-A #12
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0DISTRIBUTION TO DONOR ADVISED FUND
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE SAMPSON FOUNDATION AND RELATED PARTIES HAVE BEEN DONATING TO A DONOR-ADVISED FUND ("THE FUND") ADMINISTERED BY THE EAST TENNESSEE FOUNDATION SINCE DECEMBER 31, 1990. EXCEPT FOR A SMALL ADMINISTRATIVE COST, ALL DONATIONS TO THE FUND ARE DISTRIBUTED TO QUALIFYING CHARITIES IN A TIMELY MANNER FULFILLING THE SAMPSON FOUNDATION'S CHARITABLE PURPOSE WITHIN SECTION 170(C)(2)(B).
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GEORGE B SAMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2W JAMES PUGH JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARY S BREWINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd037919
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd137919
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd237919
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd337919
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0343278
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0356976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0310609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0329498
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0323100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0258050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0227950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046464
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050489
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050777
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.049017
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.041931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.040106
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt013698
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07388049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06152000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06489100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06591532
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06154127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05683712
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0353375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.232320
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0353375
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0353375
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0353375
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd01
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0200 MILLER MAIN CIRCLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KNOXVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0379196017
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0W JAMES PUGH
IRS990PF/StatementsRegardingActyGrp/PhoneNum08655887641
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DESIGNATED FUND CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0EAST TENNESSEE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0COMMUNITY TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0625 MARKET ST SUITE 1400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037902
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0350000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0112981
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0240394
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0342005
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0353375
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0229024
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0240394
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CHEROKEE DISTRIBUTING COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1CHEROKEE DISTRIBUTING COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0200 MILLER MAIN CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1200 MILLER MAIN CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0KNOXVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1KNOXVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd037919
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd137919
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0498862
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1501343
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0498862
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1501343
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0ALTRIA STOCK- 7530 SHARES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1PHILLIP MORRIS STOCK- 5520 SHARES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-12-13
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12016-12-13
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt06372
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INTEREST AND DIVIDENDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02904
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt012107
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt024
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt012701
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt012701
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt012701
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt049440
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt049440
TaxesSchedule/TaxesDetail/Amt01167
TaxesSchedule/TaxesDetail/Amt13000
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE B SAMPSON TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08655887641
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAMPSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMP
ReturnHeader/Filer/EIN0621655037
ReturnHeader/Filer/PhoneNum08655887641
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 MILLER MAIN CIRCLE
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0379196017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0231F49B88AE4F7762D93DC1940F03344C677734C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9CDBAB44F26E83756465316ADBA04433FA4F78B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.243.4.146
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:26:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621142155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUGH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N CEDAR BLUFF RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037923
ReturnHeader/PreparerPersonGrp/PhoneNum08657690660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H JONES CPA
ReturnHeader/ReturnTs02018-08-10T16:05:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,286,733
Liabilities
$0
Net assets
$6,286,733
Revenue
$1,419,289
Expenses
$407,006
Net income
$1,012,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.48$0.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.36$0.50$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.42$0.50$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.50$0.48$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.43$0.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.29$0.46$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.66$0.49$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$1.42$0.41$1.01
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.31$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.41$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.42$0.38$0.04
2013Summary only. Only limited summary data is available for this year.$5.28$0.00$0.27$0.31$0.04
2012Summary only. Only limited summary data is available for this year.$5.32$0.00$0.22$0.27$0.05
2011Summary only. Only limited summary data is available for this year.$5.37$0.00$2.63$0.22$2.42